Posted: 02 Nov 2021

Location: Ajman

Internal Auditor Required !!!
Salary: AED 6500 - AED7500 per month
Location : Ajman (UAE).
Experience: 3-5 yrs, UAE experience is a must
Education Qualification – CA / ACCA / CIA

Main Responsibilities are following

· Review of Group policies and procedures for payments:
·Pre-audit of all payment vouchers before approval of CFO & CEO
· Ensuring accurate recording of transactions:
· Review of document retention policy with respect to payment cycle and ensuring compliance with Group policies and statutory requirements.
·Investigation discrepant invoices and recommend actions to resolve.
·Improvement of payment cycle:
. Conduct follow up reviews and preparing follow up audit reports.
· Conduct regular surprise cash counts.
·Conduct regular surprise cheque counts to identify any missing cheques.
· Maintain log of payment vouchers and avoid any delays in the payment process.
· Regular review of outstanding advances to ensure timely settlement.
· Maintain tracker of advance payment guarantees, security cheques received and ensure its validity.
· Maintain tracker of utility payments to avoid any disconnections.
· Conduct of special audits and reviews, as directed by the CFO and/or CEO.


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